BI_LC_EXT_DTL

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
3	BILL_TO_CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Customer
4	LC_ID	Character(12)	VARCHAR2(12) NOT NULL	Treasury Letter of Credit Number Assigned by the System
5	RUN_DTTM	DateTime(26)	TIMESTAMP	Run Date and Time
6	LOC_DOC_ID	Character(30)	VARCHAR2(30) NOT NULL	Letter of Credit Document ID
7	INVOICE	Character(22)	VARCHAR2(22) NOT NULL	Invoice
8	PROJECT_ID	Character(15)	VARCHAR2(15) NOT NULL	Project Id ChartField
9	LINE_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Sequence
10	NAME1	Character(40)	VARCHAR2(40) NOT NULL	Name 1
11	BI_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Billing Currency Code
12	CONTRACT_NUM	Character(25)	VARCHAR2(25) NOT NULL	Contract
13	UNBILLED_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Unbilled Amount
14	PREV_BILLED_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Previously Billed
15	DRAW_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Available Draw
16	LIMIT_AMT_BIL	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Funded/Billing Limit Amount
17	REF_AWD_NUMBER	Character(25)	VARCHAR2(25) NOT NULL	Reference Award Number
18	INVOICE_DT	Date(10)	DATE	Invoice Date
19	INVOICE_ACTION	Character(1)	VARCHAR2(1) NOT NULL	Invoice Action C=Reprint I=Invoice P=Pro Forma
20	RANGE_SELECTION_ID	Character(30)	VARCHAR2(30) NOT NULL	Range Selection ID
21	LANGUAGE_CD	Character(3)	VARCHAR2(3) NOT NULL	Language Code
22	SUB_ACCOUNT_NUM	Character(50)	VARCHAR2(50) NOT NULL	Subaccount ID